Company Registration No. 08452203 (England and Wales)
Assured Fire Services Ltd
Unaudited accounts
for the year ended 31 March 2023
Assured Fire Services Ltd
Unaudited accounts
Contents
Assured Fire Services Ltd
Company Information
for the year ended 31 March 2023
Directors
John Stephen Roberts
Dawn Carolyn Roberts
Secretary
Dawn Carolyn Roberts
Company Number
08452203 (England and Wales)
Registered Office
First National Corporate Services Ltd
16 Churchill Way
Cardiff
South Glamorgan
CF10 2DX
Wales
Accountants
Power Accountants, Business and Tax Advisors Limited
Royal House, 14 Upper Northgate Street
Chester
CH1 4EE
Assured Fire Services Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
4,560
5,842
Cash at bank and in hand
3,086
2,093
Creditors: amounts falling due within one year
(18,445)
(19,076)
Net current assets
45,694
31,099
Total assets less current liabilities
50,254
41,941
Creditors: amounts falling due after more than one year
(15,623)
(26,357)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
33,763
13,914
Shareholders' funds
33,765
13,916
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2023 and were signed on its behalf by
Dawn Carolyn Roberts
Director
Company Registration No. 08452203
Assured Fire Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Assured Fire Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08452203. The registered office is First National Corporate Services Ltd, 16 Churchill Way , Cardiff, South Glamorgan, CF10 2DX, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with the provisions of Section 1A"Small Entities “of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Intangible fixed assets
Goodwill
Assured Fire Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
12,815
3,440
16,255
At 31 March 2023
12,815
3,440
16,255
At 1 April 2022
8,761
1,652
10,413
Charge for the year
1,014
268
1,282
At 31 March 2023
9,775
1,920
11,695
At 31 March 2023
3,040
1,520
4,560
At 31 March 2022
4,054
1,788
5,842
Amounts falling due within one year
Trade debtors
10,044
20,450
Other debtors
50,509
26,645
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,367
-
Obligations under finance leases and hire purchase contracts
-
2,524
Trade creditors
1,339
6,292
Taxes and social security
5,941
4,532
8
Creditors: amounts falling due after more than one year
2023
2022
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).